Ameresco, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ameresco, Inc. (AMRC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-08-05
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Ameresco, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.31M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2020-08-05 | $0.00 derived: sum of 4 quarters · filed 2020-08-05 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-05 | $0.00 derived: sum of 2 quarters · filed 2020-05-05 | $0.00 derived: sum of 3 quarters · filed 2020-05-05 | $0.00 derived: sum of 4 quarters · filed 2020-05-05 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $0.00 derived: sum of 2 quarters · filed 2020-03-04 | $0.00 derived: sum of 3 quarters · filed 2020-03-04 | $0.00 10-K · filed 2020-03-04 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $0.00 10-Q · filed 2019-11-05 | $0.00 derived: sum of 4 quarters · filed 2020-03-04 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $0.00 derived: sum of 3 quarters · filed 2020-03-04 | $0.00 derived: sum of 4 quarters · filed 2020-03-04 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-04 | $0.00 derived: sum of 3 quarters · filed 2020-03-04 | $0.00 derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $0.00 derived: sum of 2 quarters · filed 2020-03-04 | $0.00 derived: sum of 3 quarters · filed 2020-03-04 | $0.00 10-K · filed 2020-03-04 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $0.00 derived: sum of 2 quarters · filed 2019-03-08 | $0.00 derived: sum of 3 quarters · filed 2019-03-08 | $0.00 10-K · filed 2019-03-08 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | $874.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | $874.00K derived: sum of 3 quarters · filed 2018-03-07 | $1.23M derived: sum of 4 quarters · filed 2018-03-07 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $874.00K derived: sum of 2 quarters · filed 2018-03-07 | $1.23M derived: sum of 3 quarters · filed 2018-03-07 | $1.31M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-12-31 | $874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $1.23M derived: sum of 2 quarters · filed 2018-03-07 | $1.31M derived: sum of 3 quarters · filed 2018-03-07 | $1.31M 10-K · filed 2018-03-07 |
| 2016-09-30 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $436.00K derived: sum of 2 quarters · filed 2016-11-01 | $436.00K 10-Q · filed 2016-11-01 | $436.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2016-06-30 | $84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $84.00K 10-Q · filed 2016-08-09 | $84.00K derived: sum of 3 quarters · filed 2017-03-03 | $84.00K derived: sum of 4 quarters · filed 2017-03-03 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-03-03 | $0.00 derived: sum of 3 quarters · filed 2017-03-03 | $0.00 derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $0.00 derived: sum of 2 quarters · filed 2017-03-03 | $0.00 derived: sum of 3 quarters · filed 2017-03-03 | $0.00 10-K · filed 2017-03-03 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | -$4.10M derived: sum of 4 quarters · filed 2016-03-04 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | -$4.10M derived: sum of 3 quarters · filed 2016-03-04 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | -$4.10M derived: sum of 2 quarters · filed 2016-03-04 | ||
| 2014-12-31 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $0.00 10-K · filed 2016-03-04 | ||
| 2014-09-30 | $4.10M 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-17 | |||
| 2011-12-31 | $0.00 10-K · filed 2013-03-18 |